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25 | On 12/15/2023 at 8:30am, Licensing Program Analyst (LPA) Christina Uribe conducted an unannounced Plan of Correction visit and met with site director, Rose Kekaula-Akotue. Also present during today's inspection is Program Director, Vicki Coster. The purpose of today's visit is to clear plan of correction for 4 Type B Violations that were issued on 12/01/2023.
Through record review, LPA verified that 3 of the 4 Type B Violations were corrected. Letter of Deficiency Citations Clearance forms were signed and given to the facility for proof of clearance. LPA obtained Criminal Background Clearance Transfer Request (LIC 9182) forms for three staff members provided by the Program Director. LPA will transfer these criminal background clearances upon returning to the Regional Office the next business day. Upon the completed transfer of these criminal background clearances, LPA will approve the clearance of the fourth violation issued on 12/01/23 and will email Program Director these letters.
LPA obtained relevant documents for the director packet. Director and Program Director asked LPA various questions related to licensing and LPA provided consultation.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the director, Rose Kekaula-Akotue.
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